Nifty
Sensex
:
:
13109.05
44655.44
140.10 (1.08%)
505.72 (1.15%)

Consumer Food

Rating :
70/99

BSE: 500825 | NSE: BRITANNIA

3629.35
01-Dec-2020
  • Open
  • High
  • Low
  • Previous Close
  •  3702.50
  •  3702.50
  •  3595.55
  •  3637.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1042234
  •  37900.87
  •  4010.00
  •  2100.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 87,390.63
  • 48.79
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 88,805.37
  • 0.96%
  • 32.68

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.58%
  • 0.68%
  • 15.40%
  • FII
  • DII
  • Others
  • 16.04%
  • 11.10%
  • 6.20%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.67
  • 6.67
  • 5.37

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.78
  • 8.70
  • 4.18

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 26.44
  • 11.21
  • 11.76

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 47.16
  • 56.53
  • 61.41

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 17.79
  • 18.75
  • 19.36

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 29.69
  • 34.38
  • 38.00

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Net Sales
3,419.11
3,048.84
12.14%
3,420.67
2,700.35
26.68%
2,867.70
2,798.96
2.46%
2,982.68
2,842.44
4.93%
Expenses
2,743.72
2,556.64
7.32%
2,703.74
2,305.69
17.26%
2,413.42
2,362.38
2.16%
2,480.64
2,390.65
3.76%
EBITDA
675.39
492.20
37.22%
716.93
394.66
81.66%
454.28
436.58
4.05%
502.04
451.79
11.12%
EBIDTM
19.75%
16.14%
20.96%
14.62%
14.01%
15.60%
16.83%
15.89%
Other Income
73.50
68.15
7.85%
93.68
67.45
38.89%
78.62
61.79
27.24%
65.18
60.00
8.63%
Interest
29.81
16.14
84.70%
25.61
10.10
153.56%
26.99
1.25
2,059.20%
23.67
2.98
694.30%
Depreciation
48.49
44.86
8.09%
47.96
44.78
7.10%
48.47
46.90
3.35%
46.70
42.41
10.12%
PBT
670.07
498.23
34.49%
736.95
391.62
88.18%
457.16
450.22
1.54%
496.85
466.40
6.53%
Tax
174.98
95.51
83.21%
194.37
143.00
35.92%
84.92
155.65
-45.44%
127.27
165.75
-23.22%
PAT
495.09
402.72
22.94%
542.58
248.62
118.24%
372.24
294.57
26.37%
369.58
300.65
22.93%
PATM
14.48%
13.21%
15.86%
9.21%
7.11%
10.52%
12.39%
10.58%
EPS
20.57
16.73
22.95%
22.54
10.33
118.20%
15.46
12.24
26.31%
15.35
12.49
22.90%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
12,690.16
11,599.55
11,054.67
9,913.99
9,054.09
8,397.23
7,858.42
6,912.71
6,185.41
5,485.37
4,609.38
Net Sales Growth
11.41%
4.93%
11.51%
9.50%
7.82%
6.86%
13.68%
11.76%
12.76%
19.00%
 
Cost Of Goods Sold
10,369.32
6,927.47
6,561.46
6,107.10
5,588.68
5,012.72
4,691.81
4,171.02
3,861.35
3,532.77
3,027.61
Gross Profit
2,320.84
4,672.08
4,493.21
3,806.89
3,465.41
3,384.51
3,166.61
2,741.69
2,324.06
1,952.60
1,581.77
GP Margin
18.29%
40.28%
40.65%
38.40%
38.27%
40.31%
40.30%
39.66%
37.57%
35.60%
34.32%
Total Expenditure
10,341.52
9,756.37
9,321.25
8,412.34
7,775.91
7,182.84
6,994.51
6,285.51
5,764.77
5,174.50
4,372.70
Power & Fuel Cost
-
177.70
175.17
128.83
104.28
95.16
110.96
110.72
91.01
72.87
56.54
% Of Sales
-
1.53%
1.58%
1.30%
1.15%
1.13%
1.41%
1.60%
1.47%
1.33%
1.23%
Employee Cost
-
486.69
441.82
401.60
352.61
341.36
280.58
262.66
226.75
211.15
177.49
% Of Sales
-
4.20%
4.00%
4.05%
3.89%
4.07%
3.57%
3.80%
3.67%
3.85%
3.85%
Manufacturing Exp.
-
610.68
621.32
487.59
509.93
61.89
555.68
509.95
467.67
393.22
319.89
% Of Sales
-
5.26%
5.62%
4.92%
5.63%
0.74%
7.07%
7.38%
7.56%
7.17%
6.94%
General & Admin Exp.
-
49.72
53.28
55.78
84.06
520.62
42.49
39.69
33.59
34.69
29.98
% Of Sales
-
0.43%
0.48%
0.56%
0.93%
6.20%
0.54%
0.57%
0.54%
0.63%
0.65%
Selling & Distn. Exp.
-
1,075.51
1,054.21
897.70
830.95
873.47
1,078.84
991.20
887.04
751.83
633.98
% Of Sales
-
9.27%
9.54%
9.05%
9.18%
10.40%
13.73%
14.34%
14.34%
13.71%
13.75%
Miscellaneous Exp.
-
428.60
413.99
333.74
305.40
277.62
234.15
200.27
197.36
177.97
633.98
% Of Sales
-
3.69%
3.74%
3.37%
3.37%
3.31%
2.98%
2.90%
3.19%
3.24%
2.76%
EBITDA
2,348.64
1,843.18
1,733.42
1,501.65
1,278.18
1,214.39
863.91
627.20
420.64
310.87
236.68
EBITDA Margin
18.51%
15.89%
15.68%
15.15%
14.12%
14.46%
10.99%
9.07%
6.80%
5.67%
5.13%
Other Income
310.98
279.40
206.45
166.37
150.54
124.35
87.96
33.59
52.24
59.14
59.01
Interest
106.08
76.90
9.09
7.59
5.45
4.87
3.86
8.29
41.30
41.60
43.63
Depreciation
191.62
184.81
161.88
142.07
119.27
113.41
144.48
83.18
73.15
61.83
64.91
PBT
2,361.03
1,860.87
1,768.90
1,518.36
1,304.00
1,220.46
803.53
569.32
358.43
266.58
187.15
Tax
581.54
450.70
612.47
514.22
419.67
396.10
261.11
173.58
98.55
66.85
52.94
Tax Rate
24.63%
24.44%
34.62%
33.87%
32.18%
32.45%
27.50%
30.49%
27.49%
25.08%
28.29%
PAT
1,779.49
1,402.19
1,160.09
1,004.41
884.19
824.32
688.43
395.62
259.80
199.63
134.28
PAT before Minority Interest
1,788.19
1,393.16
1,156.43
1,004.14
884.33
824.36
688.48
395.74
259.88
199.73
134.21
Minority Interest
8.70
9.03
3.66
0.27
-0.14
-0.04
-0.05
-0.12
-0.08
-0.10
0.07
PAT Margin
14.02%
12.09%
10.49%
10.13%
9.77%
9.82%
8.76%
5.72%
4.20%
3.64%
2.91%
PAT Growth
42.75%
20.87%
15.50%
13.60%
7.26%
19.74%
74.01%
52.28%
30.14%
48.67%
 
EPS
73.93
58.25
48.20
41.73
36.73
34.25
28.60
16.44
10.79
8.29
5.58

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
4,402.83
4,253.25
3,406.23
2,696.42
2,091.68
1,245.11
798.11
557.87
409.17
326.04
Share Capital
24.05
24.03
24.01
24.00
24.00
23.99
23.99
23.91
23.89
23.89
Total Reserves
4,344.37
4,209.29
3,370.78
2,666.50
2,065.57
1,221.12
774.12
531.67
385.28
302.15
Non-Current Liabilities
818.89
90.73
98.01
41.27
25.53
45.59
60.26
64.30
210.16
624.50
Secured Loans
766.06
61.92
84.57
31.40
37.68
43.33
28.42
27.20
27.01
431.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.69
45.50
Long Term Provisions
13.16
11.45
8.87
7.62
6.83
5.65
3.93
4.67
120.38
125.33
Current Liabilities
2,565.30
1,851.41
1,647.97
1,345.40
1,329.84
1,476.87
1,246.12
1,259.04
1,220.54
666.19
Trade Payables
1,116.28
1,140.51
994.09
757.31
769.08
703.42
556.69
393.51
387.04
268.03
Other Current Liabilities
461.99
365.13
325.02
278.90
261.05
259.45
241.53
277.42
589.78
170.88
Short Term Borrowings
747.99
76.10
93.65
84.31
86.13
96.88
119.76
314.15
117.02
127.57
Short Term Provisions
239.04
269.67
235.21
224.88
213.58
417.12
328.14
273.96
126.70
99.71
Total Liabilities
7,822.67
6,228.07
5,165.35
4,085.69
3,449.51
2,770.00
2,106.87
1,883.47
1,842.05
1,618.81
Net Block
1,863.71
1,673.57
1,330.61
1,144.74
950.24
844.07
847.59
736.80
624.39
504.89
Gross Block
2,601.76
2,179.60
1,667.78
1,342.97
1,041.27
1,717.13
1,599.97
1,388.54
1,215.54
1,054.69
Accumulated Depreciation
738.05
506.03
337.17
198.23
91.03
873.06
752.38
651.74
591.15
549.80
Non Current Assets
4,147.70
2,701.73
2,014.07
1,746.45
1,725.39
1,097.02
1,060.77
1,021.38
862.16
795.13
Capital Work in Progress
39.55
101.24
202.82
30.07
90.07
48.37
107.09
147.30
111.26
12.82
Non Current Investment
1,898.93
741.13
237.47
327.25
372.64
77.06
35.02
35.29
35.96
142.37
Long Term Loans & Adv.
339.08
155.52
213.95
218.00
274.95
102.47
71.07
89.87
78.43
122.93
Other Non Current Assets
6.43
30.27
29.22
26.39
37.49
25.05
0.00
12.12
12.12
12.12
Current Assets
3,674.97
3,526.34
3,151.28
2,339.24
1,724.12
1,672.98
1,046.10
862.09
979.89
823.68
Current Investments
1,008.77
749.88
856.80
174.85
415.74
440.88
162.85
72.91
212.55
246.14
Inventories
740.96
781.38
652.79
661.45
440.65
404.04
420.27
374.67
431.76
346.95
Sundry Debtors
320.36
394.24
304.60
179.16
170.61
135.81
108.70
122.81
113.01
80.96
Cash & Bank
122.85
109.82
186.42
120.76
87.65
226.33
109.07
102.93
61.33
76.88
Other Current Assets
1,482.03
139.56
111.92
90.72
609.47
465.92
245.21
188.77
161.24
72.75
Short Term Loans & Adv.
1,233.78
1,351.46
1,038.75
1,112.30
551.58
453.49
243.18
187.96
156.97
68.42
Net Current Assets
1,109.67
1,674.93
1,503.31
993.84
394.28
196.11
-200.02
-396.95
-240.65
157.49
Total Assets
7,822.67
6,228.07
5,165.35
4,085.69
3,449.51
2,770.00
2,106.87
1,883.47
1,842.05
1,618.81

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
1,484.53
1,155.78
1,248.77
441.28
959.23
584.46
671.48
319.80
246.12
296.46
PBT
1,843.86
1,768.90
1,518.36
1,304.00
1,220.46
949.59
569.32
358.43
266.58
187.15
Adjustment
16.53
-14.50
-1.40
-14.77
9.06
-89.00
61.80
66.70
48.95
65.31
Changes in Working Capital
127.39
-2.49
228.27
-451.36
132.93
25.34
226.15
-16.09
-17.91
77.80
Cash after chg. in Working capital
1,987.78
1,751.91
1,745.23
837.87
1,362.45
885.93
857.27
409.04
297.62
330.26
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-503.25
-596.13
-496.46
-396.59
-403.22
-301.47
-185.79
-89.24
-51.50
-33.80
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-1,531.62
-855.53
-956.26
-149.85
-705.20
-450.30
-245.64
28.18
-64.78
-117.85
Net Fixed Assets
-254.25
-265.57
-482.09
-239.27
252.31
-12.37
-123.89
-155.57
-151.83
-47.46
Net Investments
-1,495.51
-480.68
-585.96
306.17
-260.29
-288.05
-93.39
149.34
116.06
-54.36
Others
218.14
-109.28
111.79
-216.75
-697.22
-149.88
-28.36
34.41
-29.01
-16.03
Cash from Financing Activity
57.94
-352.68
-231.75
-295.08
-246.18
-181.37
-357.34
-378.15
-168.41
-165.80
Net Cash Inflow / Outflow
10.85
-52.43
60.76
-3.65
7.85
-47.21
68.50
-30.17
12.93
12.81
Opening Cash & Equivalents
58.72
107.84
47.34
50.99
43.14
90.35
21.85
52.02
39.09
26.28
Closing Cash & Equivalent
75.26
58.72
107.84
47.34
50.99
43.14
90.35
21.85
52.02
39.09

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
181.64
176.17
141.39
112.10
87.07
51.90
33.27
23.24
17.13
13.65
ROA
19.83%
20.30%
21.71%
23.47%
26.51%
28.23%
19.83%
13.95%
11.54%
8.59%
ROE
32.39%
30.32%
33.00%
37.00%
49.44%
67.39%
58.47%
53.88%
54.33%
44.09%
ROCE
37.12%
44.36%
47.48%
51.92%
67.83%
81.56%
61.26%
40.97%
31.47%
24.49%
Fixed Asset Turnover
5.12
6.06
6.64
7.82
6.25
4.84
4.70
4.82
4.88
4.50
Receivable days
10.66
10.94
8.84
6.85
6.48
5.56
6.01
6.86
6.38
6.06
Inventory Days
22.70
22.45
24.01
21.57
17.87
18.74
20.64
23.47
25.63
25.60
Payable days
43.74
42.93
39.15
36.84
41.31
33.35
28.23
25.36
23.73
18.24
Cash Conversion Cycle
-10.38
-9.54
-6.30
-8.42
-16.95
-9.05
-1.58
4.97
8.29
13.42
Total Debt/Equity
0.35
0.04
0.06
0.05
0.06
0.12
0.19
0.68
1.48
1.90
Interest Cover
24.98
195.60
201.05
240.27
251.61
247.01
69.68
9.68
7.41
5.29

News Update:


  • Britannia Industries expects rural segment to account for 35% of total sales in next 18 months
    21st Oct 2020, 09:53 AM

    The company is also democratizing some of its premium offerings by making them available in small packs for lower-income consumers

    Read More
  • Britannia Industries reports 23% rise in Q2 consolidated net profit
    20th Oct 2020, 10:34 AM

    Total income of the company increased by 12.05% at Rs 3492.61 crore for Q2FY21

    Read More
  • Britannia Industries steps up investment in Tamil Nadu to Rs 550 crore
    13th Oct 2020, 11:35 AM

    The company has signed a memorandum of understanding with the Tamil Nadu government

    Read More
  • Britannia Industries raises Rs 200 crore through Commercial Papers
    30th Sep 2020, 11:13 AM

    The maturity date of said Commercial Papers is February 26, 2021

    Read More
  • Britannia Industries raises Rs 270 crore through Commercial Papers
    16th Sep 2020, 10:59 AM

    The company has allotted CPs with a maturity date of December 15, 2020

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.